Type Of Transaction |
Expenditures
|
Activity Code |
49326152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWRADS CONST OF CC ROAD AT KHARIKIGUDA BHATRA SAHI UNDER PATRAPUT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
SURATRAM NAYAK |
66,479 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
916 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
RAGHUNATH MAJHI |
53,334 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
6,281 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TRIMURTY HARDWARE AND ELECTRICALS |
70,990 |